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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sagov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 05/31/11 <br /> Facility Address: 8115 S. EI Dorado St., French Camp Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> ROUTINE ANNUAL INSPECTION AND MONITORING SYSTEM CERTIFICATION <br /> Violations: (7, 10, 12, 13, 23c) <br /> s <br /> 7. The maintenance records for the response by HMC for the L-5 91/diesel annular alarm on March 27, <br /> 2011 were not found on site. These records shall be kept on site for at least 3 years. Immediately <br /> locate and maintain the maintenance and repair records on site and submit copies to the EHD by June <br /> 30, 2011. <br /> REPEAT VIOLATION <br /> 10 & 12. The alarm light on the monitoring panel is not functioning. The annular sensors failed to <br /> activate a visual alarm when tested. The interstitial space shall be monitored with a monitoring system <br /> connected to an audible and visual alarm system. Immediately contact a properly licensed, trained, and <br /> certified contractor to replace the failed component with a functional component (LG 113-x listed, if <br /> applicable) under permit and inspection of the EHD within one business day. <br /> 13. The Bravo box float and chain in UDC 7/8 south failed to stop the flow of product at the dispenser <br /> when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or <br /> stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the <br /> float and verified functionality. <br /> 23c. The April 2011 designated operator monthly inspection report was not found on site. Designated <br /> operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and <br /> ensure that copies of the previous twelve months of designated operator monthly inspection reports are <br /> maintained on site. Submit a copy of the missing report to the EHD by June 30, 2011. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by June 30, 2011 <br /> along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation and any supporting paperwork. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTIO ANY TIME AT E 'S CURRENT HOURLY RATE. <br /> EHD Inspector: Reved By. Title- <br /> / WY <br /> EHD 23-0203 R B/10/10 CONTINUATION FORM <br />